HomeMy WebLinkAbout2011-00895 - escrow fee �- CITY OF ORONO PERMIT NO.: 20��-oos9s
• 2750 KELLEY PARKWAY
ORONO,MN 55356- DATE ISSUED: 08/18/2011
952 249-4600 FAX: 952 249-4616
ADDRESS : 1350 REST POINT CIR
PIN : 07-117-23-31-0024
LEGAL DESC : REST POINT PARK LAKE MTKA
: LOT 012 BLOCK 000
PERMIT TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
PROPERTY TYPE : RESIDENTIAL
CONSTRUCTION TYPE : ESCROW FEE-TIED TO BUILDING PERMIT
NOTE: THIS ESCROW IS TIED TO ZONING PERMIT#2011-00894 FOR MINOR LAND ALTERATION AND RETAINING WALL
APPLICANT ESCROW FEE-BUILDING 2,500.00
JORDAN,CLAUDE&DEBORAH TOTAL 2,500.00
1350 REST POINTT CIR
MOUND,MN 55364-
OWNER
JORDAN,CLAUDE&DEBORAH
1350 REST POINTT CIR
MOUND,MN 55364
AGREEMENT AND SWORN STATEMENT
The work for which this permit is issued shall be performed according to
the approved plans and specifications,applicable City approvals,and the
State Building Code. This pertnit is for only the work described and does
not grant permission for additional or related work which requires separate
permits. All provisions of laws and ordinances goveming this type of work
shall be compied with whether or not specified herein.This permit will
expire and become null and void if construction authorized is not
commenced within 180 days of the date of issuance,or if construction is
suspended for a period of 180 days at arny time after work has commenced.
The applicant is responsible for assuring all required inspections are
requested in conformance with the State Building Code.This permit may be
revoked at any time for due cause.
/ / / /
Applicant Permitee Signature Date Issued By Signature Date
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
ZONING PERMIT ESCROW AGREEMENT
Permit# ��1 I - UU 6'�j t�
fiti ��1
AGREEMENT made this ��—day of ft,ia, , 20�, by and between the CITY OF ORONO,
a Minnesota municipal corporation ("City") and Gl�..,,d.t. � L�,bor'�L, �:,�c�L«,,, ("Owners").
Recitals
1. A building permit application has been filed for a zoning permit for a property located at
i�5"o ,Q`sf ��.�fG%r, the ("Subject Propert�'), legally described as
Hennepin County Minnesota.
2. Owner requests the City to review this application.
3. The City will commence its review of the application and incur costs associated with said review
only if the Owner establishes an escrow to ensure reimbursement to the City of its costs.
NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. DEPOSIT OF ESCROW FUNDS. Contemporaneously with the execution of this Escrow
Agreement, the Owners shall deposit $��5D0 with the City. Ali accrued interest, if any, shall be paid to the
City to reimburse the City for its cost in administering the escrow account.
2. PURPOSE OF ESCROW. The purpose of the escrow is to guarantee reimbursement to the City
for all out-of-pocket costs the City has incurred (including planning, engineering or legal consultant review) or will
incur in reviewing the plan. Eligible expenses shall be consistent with expenses the Owners would be responsible
for under a zoning permit application. The escrow will also guarantee reimbursement to the City for all out-of-
pocket costs the City has incurred to assure that the work is completed in accordance with the Stormwater
Pollution Prevention Plan and the provisions of Orono City Code Chapter 79. The financial security may also be
used by the City to eliminate any hazardous conditions associated with the work and to repair any damage to
public property or infrastructure that is caused_by the work (including planning, engineering, or legal consultant
review) associated with permit #7��1-L����S"�/'� if compliance with the approved zoning permit is not
accomplished.
3. MONTHLY BILLING. As the City receives consultant bills for incurred costs, the City will in turn
send a bill to the Owners. Owners shall be responsible for payment to the City within 30 days of the Owners'
receipt of bill.
4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event that the Owners do not make payment
to the City within the timeframe outlined in #3 above, shall issue a Stop Work Order until the Owners pay all expenses
invoiced pursuant to #3. The City may draw from the escrow account without further approval of the Owners to
reimburse the City for eligible expenses the City has incurred.
5. CLOSING ESCROW. The Balance on deposit in the escrow, if any, shall be returned to the
Owners when the review has been completed and written notification is received from the Owners requesting the
funds.
6. CERTIFY UNPAID CHARGES. If the project is abandoned by Owners, or if the eligible expenses
incurred by the City exceed the amount in escrow, the City shall have the right to certify the unpaid balance to the
su � erty pursuant to Minn. Stat. §§415.01 and 366.012.
CITY: O O OW "
By: �i�`Zrz��.. �C���u�
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Intemal Use Only: .-. ' G Original to Planning Department 0 Copyto Street File